Civic Intelligence

Unknown Organization

EIN 93-1075173

1836 Fremont St97520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$877,706

Down $33,911 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$877,706

Down $33,911 (-3.7%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$33,911

Down $173,323 (-84%) from 2012

Net Income

-$33,911

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,118,641Liabilities 2011: $0Net Assets 2011: $1,118,6412011Assets 2012: $911,617Liabilities 2012: $0Net Assets 2012: $911,6172012Assets 2013: $877,706Liabilities 2013: $0Net Assets 2013: $877,7062013

Highlighted filing

2013

Assets$877,706
Liabilities$0
Net Assets$877,706

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $961Expenses 2011: $36,721Net Income 2011: -$35,7602011Expenses 2012: $207,2342012Revenue 2013: $0Expenses 2013: $33,911Net Income 2013: -$33,9112013

Highlighted filing

2013

Revenue$0
Expenses$33,911
Net Income-$33,911

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.0
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
93-1075173
Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine10932 PALOMINO DRIVE
IRS990/AddressPrincipalOfficerUS/City0GRANTS PASS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097526
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30false
IRS990/Description0PURPOSE OF ORGANIZATION IS TO RENT ASSETS TO SUPPORT FAMILY SOLUTIONS, A SEC 501(C)(3) ACTIVITY
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IRS990/Form990PartVIISectionA/NamePerson1MIDGE RENTON
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER ISABELL
IRS990/Form990PartVIISectionA/NamePerson3BARBARA SNIFFEN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title2SEC/TREAS
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IRS990/LandBldgEquipmentAccumDeprec0540923
IRS990/LandBuildingsEquipmentBasis01418629
IRS990/LandBuildingsEquipmentBasisNet/BOY0911617
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0HOLD TITLE TO PROPERTY FOR FAMILY SOLUTIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID SMITH
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0911617
IRS990/NetAssetsOrFundBalancesEOY0877706
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036076
IRS990/OtherExpensesCurrentYear033911
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-33911
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-33911
IRS990/RevenuesLessExpensesPriorYear0-207030
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0486192
IRS990ScheduleD/Buildings/Depreciation0364962
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0851154
IRS990ScheduleD/Equipment/Depreciation064074
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064074
IRS990ScheduleD/Land/BookValue0301195
IRS990ScheduleD/Land/OtherCostOrOtherBasis0301195
IRS990ScheduleD/LeaseholdImprovements/BookValue090319
IRS990ScheduleD/LeaseholdImprovements/Depreciation0111887
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0202206
IRS990ScheduleD/TotalOfBookValueLandBuildings0877706
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10RESOURCES INC
IRS990ScheduleI/RecipientTable/AddressUS/City0FREMONT ASHLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode097520
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0171158
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0931075173
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT ORG.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JOSEPHINE CHILD
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0APPROVED AT REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED AT REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL BOARD REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING OF $6
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097520
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0271616522
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JOSEPHINE CHILD RESOURCES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JOSEPHINE CHILD RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11JOSEPHINE CHILD RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0n
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IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101836 FREMONT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHILD AND FAMILY PROPERTIES
IRS990/TheBooksAreInCareOf/TelephoneNumber05414825792
IRS990/TotalAssets/BOY0911617
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear033911
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IRS990/TotalNbrVolunteers00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0911617
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931075173
ReturnHeader/Filer/Name/BusinessNameLine10CHILD AND FAMILY PROPERTIES INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05414825792
ReturnHeader/Filer/USAddress/AddressLine101836 FREMONT ST
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0SUSAN HAWKSLEY
ReturnHeader/Officer/Phone05414825792
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN DACZEWITZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10643 UNION STREET NE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973013826
ReturnHeader/Preparer/Name0MICHAEL RICE CPA
ReturnHeader/Preparer/Phone05035812668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T11:44:53-08:00

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